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PTC - Rieter

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SYS – Innovation focus<br />

SYS is focused on innovations to improve customers competitive position<br />

Cost structure of a spinning mill<br />

In % of total cost, excluding overhead and interest costs<br />

Raw<br />

material<br />

Waste<br />

Power<br />

Labour<br />

Auxiliary<br />

material<br />

Depreciation<br />

45-73%<br />

7-12%<br />

5-15%<br />

1-19%<br />

7-14%<br />

Ring spinning<br />

example<br />

3-4%<br />

<strong>Rieter</strong> Holding Roadshow Presentation May 2011<br />

68-85%<br />

4-8% 3-4%<br />

5-6%<br />

2-10%<br />

0-7%<br />

Rotor spinning<br />

example<br />

Improving customers’ competitive position<br />

A•<br />

Improvement of yarn property (higher prices)<br />

B•<br />

Reduction of raw material usage<br />

• Flexibility regarding fiber blends<br />

• Ability to spin shorter fibers<br />

• Increased material yield<br />

C•<br />

Reduction of power consumption<br />

• Automation etc.<br />

D•<br />

Improvement of price / performance ratio<br />

Source: ITMF International cost comparison 2010; values are range over 8 countries (Brazil, China, Egypt, India, Italy, Korea, Turkey and USA)<br />

19

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